| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| Office Costs | Waste disposal, confidential waste & rubbish collection Confidential Waste | £162.90 | 4 May 2026 | Paid |
| Office Costs | Waste disposal, confidential waste & rubbish collection Confidential Waste | £57.31 | 4 May 2026 | Paid |
| Office Costs | Venue hire, meetings & surgeries | £550.00 | 29 Apr 2026 | Paid |
| Office Costs | Software & applications HollieGuard App | £756.00 | 22 Apr 2026 | Paid |
| Office Costs | Insurance - contents Office Contents Insurance | £453.81 | 22 Apr 2026 | Paid |
| Office Costs | Office furniture Banner May 2026 | £62.42 | 22 Apr 2026 | Paid |
| Office Costs | Landline & internet package BT BUSINESS BILL | £147.26 | 14 Apr 2026 | Paid |
| Office Costs | Stationery & printing Banner May 2026 | £170.40 | 31 Mar 2026 | Paid |
| Office Costs | Stationery & printing Banner May 2026 | £182.40 | 31 Mar 2026 | Paid |
| Office Costs | Stationery & printing Banner May 2026 | £150.00 | 31 Mar 2026 | Paid |
| Office Costs | Stationery & printing Banner May 2026 | £138.00 | 31 Mar 2026 | Paid |
| Office Costs | Stationery & printing Banner May 2026 | £182.40 | 31 Mar 2026 | Paid |
| Office Costs | Office furniture FURNITURE@WORK LTD [200013613-10844] | £459.60 | 27 Mar 2026 | Paid |
| Office Costs | Office furniture FURNITURE@WORK LTD [200013613-10845] | £876.00 | 27 Mar 2026 | Paid |
| Accommodation | Council tax Council Tax 26-27 [200013425-9] | £2,386.85 | 22 Mar 2026 | Paid |
| Office Costs | Venue hire, meetings & surgeries | £200.00 | 16 Mar 2026 | Paid |
| Accommodation | Electricity Associated Costs | £671.00 | 10 Mar 2026 | Paid |
| Office Costs | Landline BT BUSINESS BILL [200013613-6104] | £146.92 | 3 Mar 2026 | Paid |
| Office Costs | Waste disposal, confidential waste & rubbish collection Confidential Waste | £55.20 | 23 Feb 2026 | Paid |
| Accommodation | Internet Broadband | £85.00 | 23 Feb 2026 | Paid |
| Office Costs | Software & applications CANVA [***] | £100.00 | 13 Feb 2026 | Paid |
| Office Costs | Stationery & printing VISTAPRINT | £139.74 | 13 Feb 2026 | Paid |
| Office Costs | Landline & internet package BT BUSINESS BILL | £186.92 | 3 Feb 2026 | Paid |
| Staffing | Training - staff ELECTED TECHNOLOGIES | £300.00 | 3 Feb 2026 | Paid |
| Office Costs | Venue hire, meetings & surgeries | £157.50 | 2 Feb 2026 | Paid |
| Office Costs | Waste disposal, confidential waste & rubbish collection Confidential Waste | £55.20 | 31 Jan 2026 | Paid |
| Office Costs | Waste disposal, confidential waste & rubbish collection Confidential Waste | £55.20 | 31 Jan 2026 | Paid |
| Office Costs | Software & applications GRAMMARLY [***] | £480.00 | 9 Jan 2026 | Paid |
| Office Costs | Office furniture SIMPLY ERGONOMIC LIMIT | £247.20 | 2 Jan 2026 | Paid |
| Office Costs | Landline & internet package BT BUSINESS BILL | £106.92 | 1 Jan 2026 | Paid |
| Staffing | Training - staff Caseworker Training | £300.00 | 31 Dec 2025 | Paid |
| Office Costs | Stationery & printing XMA January 2026 | £165.90 | 16 Dec 2025 | Paid |
| Office Costs | Stationery & printing Banner January 2026 | £200.40 | 16 Dec 2025 | Paid |
| Office Costs | Stationery & printing XMA January 2026 | £203.82 | 16 Dec 2025 | Paid |
| Office Costs | Stationery & printing XMA January 2026 | £203.82 | 16 Dec 2025 | Paid |
| Office Costs | Stationery & printing XMA January 2026 | £203.82 | 16 Dec 2025 | Paid |
| Office Costs | Computer, laptop, PC, tablet & accessories Banner January 2026 | £122.14 | 15 Dec 2025 | Paid |
| Office Costs | Other office equipment Banner January 2026 | £108.58 | 15 Dec 2025 | Paid |
| Office Costs | Other office equipment Banner January 2026 | £202.87 | 15 Dec 2025 | Paid |
| Accommodation | Electricity Utilities | £336.30 | 12 Dec 2025 | Paid |
| Office Costs | Venue hire, meetings & surgeries | £100.00 | 8 Dec 2025 | Paid |
| Office Costs | Landline & internet package BT BUSINESS BILL | £106.92 | 3 Dec 2025 | Paid |
| Office Costs | Maintenance, Redecorations & Repairs VISTAPRINT | £59.58 | 2 Dec 2025 | Paid |
| Office Costs | Stationery & printing GMCA PARKING SERVICES | £930.26 | 2 Dec 2025 | Paid |
| Office Costs | Landline & internet package BT BUSINESS BILL | £106.92 | 6 Nov 2025 | Paid |
| Office Costs | Waste disposal, confidential waste & rubbish collection Confidential Waste Disposal | £108.00 | 2 Nov 2025 | Paid |
| Office Costs | Stationery & printing Banner November 2025 | £138.00 | 29 Oct 2025 | Paid |
| Office Costs | Stationery & printing Banner November 2025 | £60.98 | 20 Oct 2025 | Paid |
| Office Costs | Stationery & printing Banner November 2025 | £82.84 | 20 Oct 2025 | Paid |
| Office Costs | Landline & internet package Office Landline and Internet | £186.92 | 15 Oct 2025 | Paid |